77 lines
3.6 KiB
Python
77 lines
3.6 KiB
Python
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# -*- coding: utf-8 -*-
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# Part of Odoo. See LICENSE file for full copyright and licensing details.
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from collections import defaultdict
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from odoo import models, tools, _
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from odoo.exceptions import UserError
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class PosSession(models.Model):
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_inherit = 'pos.session'
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def _loader_params_pos_payment_method(self):
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result = super()._loader_params_pos_payment_method()
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result['search_params']['fields'].append('is_online_payment')
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return result
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def _accumulate_amounts(self, data):
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data = super()._accumulate_amounts(data)
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amounts = lambda: {'amount': 0.0, 'amount_converted': 0.0}
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split_receivables_online = defaultdict(amounts)
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currency_rounding = self.currency_id.rounding
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for order in self._get_closed_orders():
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for payment in order.payment_ids:
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amount = payment.amount
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if tools.float_is_zero(amount, precision_rounding=currency_rounding):
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continue
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date = payment.payment_date
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payment_method = payment.payment_method_id
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payment_type = payment_method.type
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if payment_type == 'online':
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split_receivables_online[payment] = self._update_amounts(split_receivables_online[payment], {'amount': amount}, date)
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data.update({'split_receivables_online': split_receivables_online,})
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return data
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def _create_bank_payment_moves(self, data):
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data = super()._create_bank_payment_moves(data)
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split_receivables_online = data.get('split_receivables_online')
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MoveLine = data.get('MoveLine')
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online_payment_to_receivable_lines = {}
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for payment, amounts in split_receivables_online.items():
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split_receivable_line = MoveLine.create(self._get_split_receivable_op_vals(payment, amounts['amount'], amounts['amount_converted']))
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account_payment = payment.online_account_payment_id
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payment_receivable_line = account_payment.move_id.line_ids.filtered(lambda line: line.account_id == account_payment.destination_account_id)
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online_payment_to_receivable_lines[payment] = split_receivable_line | payment_receivable_line
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data['online_payment_to_receivable_lines'] = online_payment_to_receivable_lines
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return data
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def _get_split_receivable_op_vals(self, payment, amount, amount_converted):
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partner = payment.online_account_payment_id.partner_id
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accounting_partner = self.env["res.partner"]._find_accounting_partner(partner)
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if not accounting_partner:
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raise UserError(_("The partner of the POS online payment (id=%d) could not be found", payment.id))
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partial_vals = {
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'account_id': accounting_partner.property_account_receivable_id.id,
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'move_id': self.move_id.id,
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'partner_id': accounting_partner.id,
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'name': '%s - %s (%s)' % (self.name, payment.payment_method_id.name, payment.online_account_payment_id.payment_method_line_id.payment_provider_id.name),
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}
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return self._debit_amounts(partial_vals, amount, amount_converted)
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def _reconcile_account_move_lines(self, data):
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data = super()._reconcile_account_move_lines(data)
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online_payment_to_receivable_lines = data.get('online_payment_to_receivable_lines')
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for payment, lines in online_payment_to_receivable_lines.items():
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if payment.online_account_payment_id.partner_id.property_account_receivable_id.reconcile:
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lines.filtered(lambda line: not line.reconciled).reconcile()
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return data
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